Audit Committee
Xendit
Xendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform integrations, and easy to use applications for individual entrepreneurs, SMEs, and enterprises alike.
Our main focus is building the most advanced payment rails for Southeast Asia, with a clear goal in mind — to make payments across and within SEA simple, secure and easy for everyone. We serve thousands of businesses ranging from SMEs to multinational enterprises, and process millions of transactions monthly. We’ve been growing rapidly since our inception in 2015, onboarding hundreds of new customers every month, and backed by global top-10 VCs. We’re proud to be featured on among the fastest growing companies by Y-Combinator.
About the Job
We are seeking a seasoned professional to join our multifinance company as an Audit Committee Member. This is a senior part-time position responsible for supporting the Independent Commissioner in overseeing the integrity of financial reporting, compliance with regulations, risk management, and the effectiveness of internal and external audits.
The Audit Committee plays a vital role in ensuring the company operates transparently, adheres to OJK and other applicable regulations, and maintains the highest standards of corporate governance.
Key Outcomes:
- Provide independent oversight of financial reporting, audit processes, risk management, and internal controls.
- Ensure the company’s compliance with OJK regulations and other statutory requirements.
- Strengthen corporate governance practices by supporting the Independent Commissioner in safeguarding the interests of stakeholders.
Minimum Qualifications
- Graduate of Management, Accounting, Finance, or a similar course.
- Fresh graduates are welcome to apply; OR a minimum of 2 years of working experience in document management, finance, or a related operational field.
- Exceptional attention to detail and a thorough, meticulous approach to work.
- Working knowledge of Microsoft Office / Google Suite.
- Strong ability to manage multiple priorities simultaneously while maintaining a high standard of quality.
- Proven ownership mentality and the initiative to solve problems independently.
- Fluent verbal and written communication skills in English and Bahasa.
Preferred Qualifications
- Bachelor’s degree or higher in Accounting, Finance, Economics, Law, or related field.
- Minimum 10 years of professional experience, preferably in banking, multifinance, auditing, or corporate governance.
- Prior experience as a board member, commissioner, senior auditor, or regulator is highly desirable.
- Strong understanding of Indonesian financial services regulations, particularly OJK compliance and GCG (Good Corporate Governance).
- Demonstrated integrity, independence, and commitment to transparency.
- Excellent communication skills in English and Bahasa Indonesia (though the role will operate in English for official documents).
- Based in Jakarta; availability for periodic part-time engagements.
Responsibilities
- Review the company’s financial statements, ensuring accuracy, transparency, and compliance with applicable accounting standards.
- Monitor the effectiveness of internal control systems and risk management processes.
- Assess the independence and performance of the Internal Audit Unit and External Auditor.
- Review audit findings and ensure follow-up actions are implemented effectively.
- Evaluate compliance with laws, regulations (including OJK rules), and internal policies.
- Provide advice and recommendations to the Board of Commissioners to enhance governance, compliance, and risk management.
- Convene and participate in regular Audit Committee meetings and prepare periodic reports to the Board of Commissioners.
- Go above and beyond to contribute to the success of Xendit
- Do whatever it takes to make Xendit succeed
